[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31217 | 188.00 | 2025-10-14 | 83 | 6 | 12 | Actual |
| 26244 | 248.00 | 2025-06-13 | 83 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2025-10-14 | 61 | 2 | 13 | Actual |
| 537 | 96.00 | 2023-06-14 | 73 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2025-06-13 | 61 | 3 | 6 | Actual |
| 38364 | 385.00 | 2026-05-15 | 89 | 1 | 4 | Actual |
| 5446 | 200.00 | 2023-10-15 | 74 | 1 | 8 | Budget |
| 34769 | 10434.78 | 2026-01-14 | 40 | 7 | 13 | Actual |
| 2875 | 198.00 | 2023-08-15 | 73 | 4 | 6 | Actual |
| 36773 | 52.89 | 2026-03-15 | 94 | 5 | 11 | Actual |
| 18675 | 428.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 19763 | 231770.00 | 2024-12-14 | 101 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2026-02-12 | 60 | 1 | 5 | Actual |
| 11538 | 29673.00 | 2024-04-13 | 38 | 7 | 4 | Actual |
| 37316 | 6729.00 | 2026-04-14 | 54 | 6 | 5 | Actual |
| 935 | 25964.00 | 2023-06-14 | 38 | 7 | 7 | Actual |
| 7671 | 788176.00 | 2023-12-15 | 46 | 7 | 7 | Actual |
| 20897 | 58455.00 | 2025-01-14 | 21 | 7 | 5 | Actual |
| 12210 | 337.45 | 2024-04-13 | 65 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-10-14 | 43 | 7 | 8 | Actual |
| 23107 | 225.00 | 2025-03-14 | 83 | 1 | 7 | Actual |
| 27100 | 123931.00 | 2025-07-14 | 15 | 7 | 5 | Actual |
| 32533 | 2789.00 | 2025-12-14 | 62 | 6 | 3 | Actual |
| 5222 | 41.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 3262 | 32.90 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 35227 | 84.00 | 2026-02-12 | 72 | 6 | 6 | Actual |
| 24231 | 169.27 | 2025-04-13 | 83 | 2 | 8 | Actual |
| 10164 | 280.00 | 2024-03-14 | 65 | 6 | 3 | Budget |
| 34921 | 9698.00 | 2026-02-12 | 52 | 6 | 4 | Actual |
| 31650 | 43000.00 | 2025-11-13 | 99 | 6 | 5 | Actual |
| 20224 | 143.51 | 2024-12-14 | 89 | 2 | 8 | Actual |
| 38630 | 312.00 | 2026-05-15 | 87 | 4 | 6 | Actual |
| 1562 | 6.00 | 2023-07-15 | 96 | 6 | 5 | Actual |
| 10137 | 100.00 | 2024-03-14 | 85 | 1 | 3 | Budget |
| 20119 | 440.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 36864 | 4.00 | 2026-03-15 | 96 | 1 | 12 | Actual |
| 39065 | 15.65 | 2026-05-15 | 83 | 5 | 11 | Actual |
| 21901 | 17861.00 | 2025-02-11 | 24 | 7 | 5 | Actual |
| 27985 | 114.00 | 2025-08-14 | 82 | 1 | 3 | Actual |
| 16961 | 2004.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 15876 | 68.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 34935 | 135.00 | 2026-02-12 | 71 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2025-04-13 | 62 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2024-01-15 | 62 | 6 | 4 | Budget |
| 19406 | 17367.04 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 17588 | 209.00 | 2024-10-14 | 68 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 34071 | 106.00 | 2026-01-14 | 67 | 6 | 6 | Actual |
| 29372 | 480.00 | 2025-09-13 | 65 | 6 | 5 | Actual |
| 10417 | 47874.00 | 2024-03-14 | 37 | 7 | 4 | Actual |
| 37846 | 344.38 | 2026-04-14 | 65 | 3 | 11 | Actual |
| 26524 | 2.89 | 2025-06-13 | 69 | 5 | 11 | Actual |
| 25022 | 291.00 | 2025-05-14 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 1198 | 100.00 | 2023-07-15 | 67 | 6 | 3 | Budget |
| 34050 | 182.00 | 2026-01-14 | 81 | 5 | 6 | Actual |
| 168 | 143.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 38347 | 743.00 | 2026-05-15 | 66 | 1 | 4 | Actual |
| 28382 | 1454.00 | 2025-08-14 | 61 | 5 | 6 | Actual |
| 7494 | 380.00 | 2023-12-15 | 87 | 6 | 6 | Budget |
| 6710 | 34500.00 | 2023-11-14 | 99 | 6 | 8 | Actual |
| 31520 | 19.00 | 2025-11-13 | 96 | 1 | 4 | Actual |
| 38723 | 3705947.00 | 2026-05-15 | 43 | 7 | 6 | Actual |
| 18344 | 899.71 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 29526 | 88.00 | 2025-09-13 | 83 | 4 | 6 | Actual |
| 18860 | 151.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 9739 | 7.00 | 2024-02-12 | 96 | 6 | 6 | Actual |
| 29026 | 104.76 | 2025-08-14 | 89 | 1 | 13 | Actual |
| 20974 | 288.00 | 2025-01-14 | 66 | 3 | 6 | Actual |
| 19849 | 235.00 | 2024-12-14 | 90 | 6 | 5 | Actual |
| 20741 | 446.00 | 2025-01-14 | 76 | 1 | 4 | Actual |
| 32151 | 19.91 | 2025-11-13 | 69 | 3 | 11 | Actual |
| 23895 | -223978.00 | 2025-04-13 | 43 | 7 | 5 | Actual |
| 25949 | 58.00 | 2025-06-13 | 82 | 6 | 5 | Actual |
| 19270 | 143.31 | 2024-11-13 | 66 | 1 | 11 | Actual |
| 14736 | 155.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2024-05-14 | 60 | 2 | 8 | Budget |
| 28967 | 670.98 | 2025-08-14 | 87 | 6 | 12 | Actual |
| 6588 | 220.78 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 34369 | 40.12 | 2026-01-14 | 67 | 2 | 11 | Actual |
| 32994 | 83332.00 | 2025-12-14 | 37 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2023-07-15 | 29 | 7 | 6 | Actual |
| 34523 | 8504.11 | 2026-01-14 | 28 | 7 | 11 | Actual |
| 25424 | 44.38 | 2025-05-14 | 67 | 4 | 11 | Actual |
| 24800 | 265.00 | 2025-05-14 | 92 | 6 | 4 | Actual |
| 25683 | 6185.00 | 2025-06-13 | 62 | 1 | 3 | Actual |
| 20248 | 892.01 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 36583 | 849.58 | 2026-03-15 | 65 | 6 | 8 | Actual |
| 13252 | 7.00 | 2024-05-14 | 96 | 6 | 7 | Actual |
| 36311 | 2243.00 | 2026-03-15 | 61 | 4 | 6 | Actual |
| 19937 | 4.00 | 2024-12-14 | 96 | 2 | 6 | Actual |
| 14440 | 59.27 | 2024-06-13 | 90 | 2 | 12 | Actual |
| 20675 | 533554.00 | 2025-01-14 | 4 | 7 | 3 | Actual |
| 498 | 584.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 10904 | 54.00 | 2024-03-14 | 69 | 1 | 7 | Actual |
| 9639 | 950.00 | 2024-02-12 | 61 | 5 | 6 | Budget |
| 26617 | 3.95 | 2025-06-13 | 69 | 1 | 12 | Actual |
| 19059 | 209.00 | 2024-11-13 | 68 | 1 | 7 | Actual |
| 10559 | 497272.00 | 2024-03-14 | 46 | 7 | 5 | Actual |
| 34432 | 430.55 | 2026-01-14 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2023-08-15 | 80 | 6 | 7 | Budget |
| 7425 | 116.00 | 2023-12-15 | 81 | 5 | 6 | Actual |
| 34988 | 4772.00 | 2026-02-12 | 62 | 1 | 5 | Actual |
| 37889 | 96.51 | 2026-04-14 | 85 | 4 | 11 | Actual |
| 24884 | 425.00 | 2025-05-14 | 81 | 6 | 5 | Actual |
| 13050 | 5.00 | 2024-05-14 | 96 | 5 | 6 | Actual |
| 35746 | 61638.08 | 2026-02-12 | 56 | 6 | 12 | Actual |
| 12743 | 200.00 | 2024-05-14 | 67 | 6 | 5 | Budget |
| 27287 | 12.00 | 2025-07-14 | 96 | 6 | 6 | Actual |
| 5483 | 200.00 | 2023-10-15 | 66 | 2 | 8 | Budget |
| 22004 | 26.00 | 2025-02-11 | 69 | 4 | 6 | Actual |
| 31046 | 19658.57 | 2025-10-14 | 60 | 4 | 11 | Actual |
| 12598 | 576.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 19428 | 288.00 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 38186 | 948.64 | 2026-04-14 | 87 | 6 | 13 | Actual |
| 3678 | 34976.00 | 2023-09-14 | 19 | 7 | 4 | Actual |
| 12063 | 19100.00 | 2024-04-13 | 52 | 6 | 7 | Budget |
| 13150 | 480.00 | 2024-05-14 | 65 | 1 | 7 | Budget |
| 31624 | 842.00 | 2025-11-13 | 65 | 6 | 5 | Actual |
| 13407 | 50.00 | 2024-05-14 | 71 | 6 | 8 | Budget |
| 9320 | 200.00 | 2024-02-12 | 68 | 1 | 5 | Budget |
| 35857 | 222.31 | 2026-02-12 | 90 | 2 | 13 | Actual |
| 28803 | 311.40 | 2025-08-14 | 74 | 5 | 11 | Actual |
| 10999 | 114297.00 | 2024-03-14 | 101 | 6 | 7 | Actual |
| 10656 | 572963.00 | 2024-03-14 | 10 | 3 | 6 | Actual |
| 1702 | 200.00 | 2023-07-15 | 67 | 3 | 6 | Budget |
| 39389 | 1569.90 | 2026-06-13 | 85 | 7 | 7 | Actual |
| 32104 | 461.41 | 2025-11-13 | 81 | 1 | 11 | Actual |
| 28288 | 613.00 | 2025-08-14 | 80 | 1 | 6 | Actual |
| 25833 | 85791.00 | 2025-06-13 | 54 | 6 | 4 | Actual |
| 33352 | -143.92 | 2025-12-14 | 91 | 6 | 11 | Actual |
| 70 | 100.00 | 2023-06-14 | 67 | 6 | 3 | Budget |
| 15874 | 144.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 28212 | 150832.00 | 2025-08-14 | 56 | 6 | 5 | Actual |
| 16101 | 298.06 | 2024-08-14 | 89 | 1 | 8 | Actual |
| 37656 | 75509.00 | 2026-04-14 | 31 | 7 | 7 | Actual |
| 30190 | 3389.03 | 2025-09-13 | 61 | 6 | 13 | Actual |
| 19242 | 225788.62 | 2024-11-13 | 13 | 7 | 8 | Actual |
| 10555 | 20232.00 | 2024-03-14 | 38 | 7 | 5 | Actual |
| 22072 | 25.00 | 2025-02-11 | 82 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 13030 | 94.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 34364 | 8398.79 | 2026-01-14 | 60 | 2 | 11 | Actual |
| 18173 | 473.82 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 7029 | 214.00 | 2023-12-15 | 90 | 6 | 4 | Actual |
| 12173 | 300.00 | 2024-04-13 | 73 | 1 | 8 | Budget |
| 2672 | 100.00 | 2023-08-15 | 85 | 6 | 5 | Budget |
| 10719 | 20.00 | 2024-03-14 | 69 | 4 | 6 | Actual |
| 8650 | 21951.00 | 2024-01-15 | 38 | 7 | 6 | Actual |
| 27595 | 51.82 | 2025-07-14 | 71 | 3 | 11 | Actual |
| 14033 | 25900.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
| 24150 | 237.00 | 2025-04-13 | 90 | 6 | 7 | Actual |
| 8491 | 200.00 | 2024-01-15 | 74 | 4 | 6 | Budget |
| 37716 | 1092.01 | 2026-04-14 | 87 | 2 | 8 | Actual |
| 13893 | 141.00 | 2024-06-13 | 74 | 4 | 6 | Actual |
| 34713 | 9699.68 | 2026-01-14 | 57 | 6 | 13 | Actual |
| 34201 | 6062.00 | 2026-01-14 | 23 | 7 | 7 | Actual |
| 35430 | 5549.67 | 2026-02-12 | 61 | 6 | 8 | Actual |
| 23524 | 78.42 | 2025-03-14 | 89 | 1 | 12 | Actual |
| 38466 | 4534.00 | 2026-05-15 | 54 | 6 | 5 | Actual |
| 14561 | 200.00 | 2024-07-14 | 89 | 6 | 3 | Actual |
| 31558 | 542828.00 | 2025-11-13 | 101 | 6 | 4 | Actual |
| 21525 | 214.59 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 28636 | 660.18 | 2025-08-14 | 74 | 6 | 8 | Actual |
| 12080 | 301.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
| 29217 | 207.00 | 2025-09-13 | 65 | 7 | 3 | Actual |
| 15024 | 295.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 23581 | 9578.60 | 2025-03-14 | 32 | 7 | 12 | Actual |
| 19875 | 20986.00 | 2024-12-14 | 33 | 7 | 5 | Actual |
| 287 | 100.00 | 2023-06-14 | 85 | 6 | 4 | Budget |
| 30465 | 710.00 | 2025-10-14 | 66 | 1 | 5 | Actual |
| 22459 | 67.78 | 2025-02-11 | 85 | 6 | 11 | Actual |
| 13275 | 19580.00 | 2024-05-14 | 33 | 7 | 7 | Actual |
| 7557 | 850.00 | 2023-12-15 | 77 | 1 | 7 | Budget |
| 357 | 806.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
| 7384 | 77.00 | 2023-12-15 | 84 | 4 | 6 | Actual |
| 10163 | 217.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 23782 | 44108.00 | 2025-04-13 | 14 | 7 | 4 | Actual |
| 31403 | 15658.00 | 2025-11-13 | 53 | 6 | 3 | Actual |
| 37372 | 147603.00 | 2026-04-14 | 37 | 7 | 5 | Actual |
| 926 | 19165.00 | 2023-06-14 | 24 | 7 | 7 | Actual |
| 24874 | 142.00 | 2025-05-14 | 68 | 6 | 5 | Actual |
| 38972 | 110.34 | 2026-05-15 | 67 | 2 | 11 | Actual |
| 19030 | 38619.00 | 2024-11-13 | 14 | 7 | 6 | Actual |
| 13722 | 563.00 | 2024-06-13 | 81 | 1 | 5 | Actual |
| 26789 | 3000.00 | 2025-06-13 | 99 | 6 | 13 | Actual |
| 8472 | 15600.00 | 2024-01-15 | 60 | 4 | 6 | Budget |
| 18755 | 28758.00 | 2024-11-13 | 34 | 7 | 4 | Actual |
| 12635 | 235.00 | 2024-05-14 | 90 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2024-04-13 | 62 | 1 | 4 | Budget |
| 15575 | 341899.00 | 2024-08-14 | 46 | 7 | 3 | Actual |
| 37208 | 1275.00 | 2026-04-14 | 81 | 1 | 4 | Actual |
| 33892 | 397.00 | 2026-01-14 | 90 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2023-08-15 | 52 | 6 | 5 | Budget |
| 29613 | 151018.00 | 2025-09-13 | 31 | 7 | 6 | Actual |
| 14203 | 187727.31 | 2024-06-13 | 29 | 7 | 8 | Actual |
| 11344 | 51687.00 | 2024-04-13 | 31 | 7 | 3 | Actual |
| 38883 | 607.15 | 2026-05-15 | 65 | 6 | 8 | Actual |
| 6528 | 14538.00 | 2023-11-14 | 8 | 7 | 7 | Actual |
| 18293 | 31.61 | 2024-10-14 | 66 | 2 | 11 | Actual |
| 8149 | 233.00 | 2024-01-15 | 90 | 6 | 4 | Actual |
| 9694 | 901.00 | 2024-02-12 | 62 | 6 | 6 | Actual |
| 20400 | 172.04 | 2024-12-14 | 92 | 4 | 11 | Actual |
| 28110 | 434.00 | 2025-08-14 | 89 | 1 | 4 | Actual |
| 14459 | 36.93 | 2024-06-13 | 74 | 6 | 12 | Actual |
| 21503 | 12093.54 | 2025-01-14 | 19 | 7 | 11 | Actual |
| 20969 | 985000.00 | 2025-01-14 | 11 | 3 | 6 | Actual |
| 1162 | 41.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2026-03-15 | 80 | 6 | 8 | Actual |
| 33398 | 196.51 | 2025-12-14 | 76 | 1 | 12 | Actual |
| 9017 | 127.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
| 5122 | 100.00 | 2023-10-15 | 74 | 4 | 6 | Budget |
| 15235 | 230.55 | 2024-07-14 | 81 | 1 | 11 | Actual |
| 4319 | 67.75 | 2023-09-14 | 69 | 1 | 8 | Actual |
| 35639 | 177.36 | 2026-02-12 | 72 | 6 | 11 | Actual |
| 37412 | 52.00 | 2026-04-14 | 68 | 2 | 6 | Actual |
| 5302 | 35.00 | 2023-10-15 | 69 | 1 | 7 | Actual |
| 13603 | 79.00 | 2024-06-13 | 84 | 7 | 3 | Actual |
| 15446 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 15975 | 103275.00 | 2024-08-14 | 31 | 7 | 6 | Actual |
| 11176 | 119.27 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 17017 | 9970.00 | 2024-09-13 | 46 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2025-01-14 | 21 | 7 | 6 | Actual |
| 9789 | 400.00 | 2024-02-12 | 73 | 1 | 7 | Budget |
| 25651 | -60105.68 | 2025-05-14 | 46 | 7 | 12 | Actual |
| 24089 | 111416.00 | 2025-04-13 | 39 | 7 | 6 | Actual |
| 25141 | 306.00 | 2025-05-14 | 83 | 1 | 7 | Actual |
| 10852 | 155.00 | 2024-03-14 | 89 | 6 | 6 | Actual |
| 25033 | 6.00 | 2025-05-14 | 96 | 4 | 6 | Actual |
| 33301 | 53.95 | 2025-12-14 | 68 | 4 | 11 | Actual |
| 25892 | 42546.00 | 2025-06-13 | 40 | 7 | 4 | Actual |
| 419 | 414.00 | 2023-06-14 | 81 | 6 | 5 | Actual |
| 34060 | 8.00 | 2026-01-14 | 96 | 5 | 6 | Actual |
| 27250 | 109.00 | 2025-07-14 | 89 | 5 | 6 | Actual |
| 12689 | 400.00 | 2024-05-14 | 73 | 1 | 5 | Budget |
| 22144 | 105197.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
| 14471 | 163.53 | 2024-06-13 | 90 | 6 | 12 | Actual |
| 12852 | 480.00 | 2024-05-14 | 87 | 1 | 6 | Budget |
| 24833 | 22867.00 | 2025-05-14 | 100 | 7 | 4 | Actual |
| 22081 | 9.00 | 2025-02-11 | 96 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 7528 | 25020.00 | 2023-12-15 | 38 | 7 | 6 | Actual |
| 19412 | 90.12 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 15960 | 419804.00 | 2024-08-14 | 6 | 7 | 6 | Actual |
| 30356 | 26.00 | 2025-10-14 | 82 | 7 | 3 | Actual |
| 20486 | 17122.35 | 2024-12-14 | 34 | 7 | 11 | Actual |
| 25242 | 542.00 | 2025-05-14 | 94 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-09-14 | 19 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2025-03-14 | 101 | 6 | 8 | Actual |
| 3241 | 100.00 | 2023-08-15 | 67 | 2 | 8 | Budget |
| 35503 | 707.16 | 2026-02-12 | 80 | 1 | 11 | Actual |
| 18753 | 34362.00 | 2024-11-13 | 32 | 7 | 4 | Actual |
| 15610 | 127.00 | 2024-08-14 | 68 | 1 | 4 | Actual |
| 20213 | 602.61 | 2024-12-14 | 74 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-09-13 | 29 | 7 | 8 | Actual |
| 11069 | 750.00 | 2024-03-14 | 87 | 1 | 8 | Budget |
| 28320 | 27.00 | 2025-08-14 | 85 | 2 | 6 | Actual |
| 2076 | 304.12 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-09-13 | 99 | 6 | 8 | Actual |
| 19986 | 265.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 27132 | 133.00 | 2025-07-14 | 74 | 1 | 6 | Actual |
| 10118 | 116.00 | 2024-03-14 | 74 | 1 | 3 | Actual |
| 26741 | 718.81 | 2025-06-13 | 77 | 2 | 13 | Actual |
| 13207 | 1685.00 | 2024-05-14 | 62 | 6 | 7 | Actual |
| 1705 | 200.00 | 2023-07-15 | 68 | 3 | 6 | Budget |
| 34228 | 907.16 | 2026-01-14 | 76 | 1 | 8 | Actual |
| 7565 | 75.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 28446 | 8666.00 | 2025-08-14 | 8 | 7 | 6 | Actual |
| 1855 | 125.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 17882 | 662.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 26073 | 17.00 | 2025-06-13 | 96 | 3 | 6 | Actual |
| 22561 | 12135.03 | 2025-02-11 | 6 | 7 | 12 | Actual |
| 19369 | 67.78 | 2024-11-13 | 89 | 4 | 11 | Actual |
| 30384 | 112.00 | 2025-10-14 | 82 | 1 | 4 | Actual |
| 19760 | 8.00 | 2024-12-14 | 96 | 6 | 4 | Actual |
| 14839 | 938.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 18364 | 64.59 | 2024-10-14 | 89 | 4 | 11 | Actual |
| 32547 | 972.00 | 2025-12-14 | 80 | 6 | 3 | Actual |
| 6663 | 950.00 | 2023-11-14 | 62 | 6 | 8 | Budget |
| 31648 | 13.00 | 2025-11-13 | 96 | 6 | 5 | Actual |
| 35138 | 452.00 | 2026-02-12 | 66 | 3 | 6 | Actual |
| 11094 | 120.00 | 2024-03-14 | 73 | 2 | 8 | Budget |
| 8681 | 280.00 | 2024-01-15 | 78 | 1 | 7 | Budget |
| 12477 | 93739.00 | 2024-05-14 | 37 | 7 | 3 | Actual |
| 18226 | -217.10 | 2024-10-14 | 91 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2025-07-14 | 60 | 6 | 13 | Actual |
| 25705 | 640.00 | 2025-06-13 | 92 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2025-07-14 | 60 | 1 | 12 | Actual |
| 218 | 650.00 | 2023-06-14 | 81 | 1 | 4 | Budget |
| 21357 | 13.53 | 2025-01-14 | 69 | 2 | 11 | Actual |
| 24504 | 176059.22 | 2025-04-13 | 46 | 7 | 11 | Actual |
| 12808 | 37080.00 | 2024-05-14 | 39 | 7 | 5 | Actual |
| 9867 | 121.00 | 2024-02-12 | 84 | 6 | 7 | Actual |
| 4912 | 47.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 5882 | 202.00 | 2023-11-14 | 74 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
| 611 | -207.00 | 2023-06-14 | 91 | 3 | 6 | Actual |
| 16593 | 6254.00 | 2024-09-13 | 23 | 7 | 3 | Actual |
| 4782 | -184.00 | 2023-10-15 | 91 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-11-14 | 84 | 6 | 4 | Actual |
| 14364 | 216832.46 | 2024-06-13 | 6 | 7 | 11 | Actual |
| 27399 | 235374.00 | 2025-07-14 | 29 | 7 | 7 | Actual |
| 2981 | 220.00 | 2023-08-15 | 73 | 6 | 6 | Budget |
| 32551 | 177.00 | 2025-12-14 | 84 | 6 | 3 | Actual |
| 7752 | 30.00 | 2023-12-15 | 82 | 2 | 8 | Budget |
| 7622 | 865.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 36693 | 4.00 | 2026-03-15 | 96 | 2 | 11 | Actual |
| 22292 | 86032.99 | 2025-02-11 | 94 | 6 | 8 | Actual |
| 10306 | 480.00 | 2024-03-14 | 76 | 1 | 4 | Budget |
| 12809 | 19443.00 | 2024-05-14 | 40 | 7 | 5 | Actual |
| 23615 | -334.00 | 2025-04-13 | 91 | 1 | 3 | Actual |
| 2733 | 100.00 | 2023-08-15 | 74 | 1 | 6 | Budget |
| 26107 | 11.00 | 2025-06-13 | 69 | 5 | 6 | Actual |
| 28252 | 168539.00 | 2025-08-14 | 15 | 7 | 5 | Actual |
| 1765 | 120.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 26135 | 206.00 | 2025-06-13 | 65 | 6 | 6 | Actual |
| 22688 | 31.00 | 2025-03-14 | 71 | 7 | 3 | Actual |
| 4980 | 200.00 | 2023-10-15 | 76 | 1 | 6 | Budget |
| 5867 | 380.00 | 2023-11-14 | 65 | 6 | 4 | Budget |
| 14456 | 6.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 39303 | 66.17 | 2026-05-15 | 82 | 2 | 13 | Actual |
| 37342 | 226.00 | 2026-04-14 | 89 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2026-01-14 | 80 | 1 | 7 | Actual |
| 202 | 280.00 | 2023-06-14 | 68 | 1 | 4 | Budget |
| 13649 | 488.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
| 13831 | 668.00 | 2024-06-13 | 62 | 2 | 6 | Actual |
| 12696 | 650.00 | 2024-05-14 | 77 | 1 | 5 | Budget |
| 15042 | 3976.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2024-01-15 | 60 | 6 | 7 | Budget |
| 25306 | 1389.00 | 2025-05-14 | 97 | 6 | 8 | Actual |
| 24196 | 657.15 | 2025-04-13 | 74 | 1 | 8 | Actual |
| 2199 | 196.54 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 11948 | 53.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 20661 | 63.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 10905 | 78.00 | 2024-03-14 | 71 | 1 | 7 | Actual |
| 12386 | -256.00 | 2024-05-14 | 91 | 1 | 3 | Actual |
| 19285 | 65.65 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 29620 | 168322.00 | 2025-09-13 | 39 | 7 | 6 | Actual |
| 5751 | 56582.00 | 2023-11-14 | 39 | 7 | 3 | Actual |
| 39227 | 11093.52 | 2026-05-15 | 94 | 6 | 12 | Actual |
| 28540 | 191048.00 | 2025-08-14 | 13 | 7 | 7 | Actual |
| 3961 | 380.00 | 2023-09-14 | 81 | 3 | 6 | Budget |
| 27356 | 676.00 | 2025-07-14 | 65 | 6 | 7 | Actual |
| 34212 | 72712.00 | 2026-01-14 | 39 | 7 | 7 | Actual |
| 18698 | 14.00 | 2024-11-13 | 96 | 1 | 4 | Actual |
| 2595 | 157.00 | 2023-08-15 | 74 | 1 | 5 | Actual |
| 27112 | 26181.00 | 2025-07-14 | 33 | 7 | 5 | Actual |
| 22617 | 21701.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
| 3483 | 218461.00 | 2023-09-14 | 6 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2026-03-15 | 62 | 1 | 13 | Actual |
| 23133 | 527.00 | 2025-03-14 | 72 | 6 | 7 | Actual |
| 16798 | 116745.00 | 2024-09-13 | 13 | 7 | 5 | Actual |
| 1096 | 4.00 | 2023-06-14 | 96 | 6 | 8 | Actual |
| 215 | 277.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 3253 | 234.42 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2025-10-14 | 62 | 2 | 13 | Actual |
| 35838 | 618.81 | 2026-02-12 | 65 | 2 | 13 | Actual |
| 2826 | 70.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 13038 | 60.00 | 2024-05-14 | 83 | 5 | 6 | Budget |
| 24045 | 322.00 | 2025-04-13 | 72 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2023-10-15 | 52 | 6 | 7 | Budget |
| 31897 | 1530.00 | 2025-11-13 | 87 | 1 | 7 | Actual |
| 4796 | 80859.00 | 2023-10-15 | 15 | 7 | 4 | Actual |
| 6164 | 53.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 9351 | -163.00 | 2024-02-12 | 91 | 1 | 5 | Actual |
| 11881 | 492.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 10490 | 200.00 | 2024-03-14 | 67 | 6 | 5 | Budget |
| 15493 | 790.00 | 2024-08-14 | 73 | 1 | 3 | Actual |
| 33519 | 441.61 | 2025-12-14 | 77 | 1 | 13 | Actual |
| 36733 | 326.30 | 2026-03-15 | 77 | 4 | 11 | Actual |
| 17728 | 9.00 | 2024-10-14 | 96 | 6 | 4 | Actual |
| 251 | 6200.00 | 2023-06-14 | 63 | 6 | 4 | Budget |
| 35990 | 404098.00 | 2026-03-15 | 6 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-11-13 | 43 | 7 | 3 | Actual |
| 26331 | 66.23 | 2025-06-13 | 82 | 2 | 8 | Actual |
| 36177 | 52.00 | 2026-03-15 | 69 | 6 | 5 | Actual |
| 23012 | 229.00 | 2025-03-14 | 77 | 5 | 6 | Actual |
| 38632 | 259.00 | 2026-05-15 | 90 | 4 | 6 | Actual |
| 29591 | -262.00 | 2025-09-13 | 91 | 6 | 6 | Actual |
| 11341 | 22401.00 | 2024-04-13 | 24 | 7 | 3 | Actual |
| 7416 | 100.00 | 2023-12-15 | 74 | 5 | 6 | Budget |
| 38745 | 317.00 | 2026-05-15 | 85 | 1 | 7 | Actual |
| 21840 | 56.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 19105 | 259.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2025-09-13 | 57 | 6 | 6 | Actual |
| 28098 | 741.00 | 2025-08-14 | 73 | 1 | 4 | Actual |
| 1102 | 361777.52 | 2023-06-14 | 6 | 7 | 8 | Actual |
| 11731 | 8.00 | 2024-04-13 | 96 | 1 | 6 | Actual |
| 8928 | 280.00 | 2024-01-15 | 77 | 6 | 8 | Budget |
| 7289 | 50.00 | 2023-12-15 | 84 | 2 | 6 | Budget |
| 39282 | 159.15 | 2026-05-15 | 90 | 1 | 13 | Actual |
| 17000 | 12235.00 | 2024-09-13 | 20 | 7 | 6 | Actual |
| 37482 | 360.00 | 2026-04-14 | 90 | 4 | 6 | Actual |
| 21513 | 7884.95 | 2025-01-14 | 33 | 7 | 11 | Actual |
| 26509 | 37.99 | 2025-06-13 | 85 | 4 | 11 | Actual |
| 23470 | 2119.95 | 2025-03-14 | 94 | 6 | 11 | Actual |
| 35893 | 4.00 | 2026-02-12 | 96 | 6 | 13 | Actual |
| 1862 | 550.00 | 2023-07-15 | 72 | 6 | 6 | Budget |
| 36345 | 116.00 | 2026-03-15 | 73 | 5 | 6 | Actual |
| 26909 | 319210.00 | 2025-07-14 | 43 | 7 | 3 | Actual |
| 21660 | 267.00 | 2025-02-11 | 78 | 6 | 3 | Actual |
| 2222 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 15922 | 6.00 | 2024-08-14 | 96 | 5 | 6 | Actual |
| 23802 | -27757.00 | 2025-04-13 | 43 | 7 | 4 | Actual |
| 2987 | 486.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 13083 | 220.00 | 2024-05-14 | 73 | 6 | 6 | Budget |
| 17603 | 990.00 | 2024-10-14 | 87 | 6 | 3 | Actual |
| 16985 | -252.00 | 2024-09-13 | 91 | 6 | 6 | Actual |
| 24678 | 187.00 | 2025-05-14 | 89 | 6 | 3 | Actual |
| 13866 | 158.00 | 2024-06-13 | 73 | 3 | 6 | Actual |
| 2068 | 4276.92 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 36186 | 605.00 | 2026-03-15 | 81 | 6 | 5 | Actual |
| 81 | 96.00 | 2023-06-14 | 74 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2023-07-15 | 52 | 6 | 6 | Budget |
| 17611 | 45000.00 | 2024-10-14 | 99 | 6 | 3 | Actual |
| 5400 | 704891.00 | 2023-10-15 | 6 | 7 | 7 | Actual |
| 23625 | 53820.00 | 2025-04-13 | 60 | 6 | 3 | Actual |
| 6380 | 230.00 | 2023-11-14 | 97 | 6 | 6 | Actual |
| 23708 | 72.00 | 2025-04-13 | 92 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2025-01-14 | 43 | 7 | 5 | Actual |
| 10778 | 80.00 | 2024-03-14 | 78 | 5 | 6 | Budget |
| 9846 | 80.00 | 2024-02-12 | 71 | 6 | 7 | Budget |
| 17434 | 125.23 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 20194 | 261.69 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 17241 | 100.76 | 2024-09-13 | 73 | 1 | 11 | Actual |
| 902 | 630.00 | 2023-06-14 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2023-06-14 | 87 | 6 | 6 | Actual |
| 18485 | -119.45 | 2024-10-14 | 91 | 1 | 12 | Actual |
| 9187 | 500.00 | 2024-02-12 | 73 | 1 | 4 | Budget |
| 3418 | 4300.00 | 2023-09-14 | 52 | 6 | 3 | Budget |
| 89 | 449.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 21318 | 30975.90 | 2025-01-14 | 40 | 7 | 8 | Actual |
| 10608 | 58521.00 | 2024-03-14 | 12 | 2 | 6 | Actual |
| 16234 | 13.53 | 2024-08-14 | 68 | 2 | 11 | Actual |
| 37570 | 41212.00 | 2026-04-14 | 38 | 7 | 6 | Actual |
| 25351 | 395.45 | 2025-05-14 | 80 | 1 | 11 | Actual |
| 24964 | 111.00 | 2025-05-14 | 74 | 2 | 6 | Actual |
| 28722 | 218.85 | 2025-08-14 | 74 | 2 | 11 | Actual |
| 32834 | 134.00 | 2025-12-14 | 65 | 2 | 6 | Actual |
| 37050 | 41402.02 | 2026-03-15 | 14 | 7 | 13 | Actual |
| 20502 | 1.82 | 2024-12-14 | 69 | 1 | 12 | Actual |
| 15001 | 31298.00 | 2024-07-14 | 38 | 7 | 6 | Actual |
| 17797 | 443.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 15305 | 156.08 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 31928 | 311.00 | 2025-11-13 | 83 | 6 | 7 | Actual |
| 14006 | 400.00 | 2024-06-13 | 67 | 1 | 7 | Actual |
| 26779 | 162.66 | 2025-06-13 | 83 | 6 | 13 | Actual |
| 28706 | 316.72 | 2025-08-14 | 90 | 1 | 11 | Actual |
| 5095 | 527.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 11631 | 218.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 39404 | -24148.00 | 2026-06-13 | 93 | 7 | 12 | Actual |
| 4202 | 200.00 | 2023-09-14 | 84 | 1 | 7 | Budget |
| 8890 | 198.05 | 2024-01-15 | 94 | 2 | 8 | Actual |
| 34639 | 40162.15 | 2026-01-14 | 21 | 7 | 12 | Actual |
| 32571 | 78696.00 | 2025-12-14 | 19 | 7 | 3 | Actual |
| 12937 | 621.00 | 2024-05-14 | 80 | 3 | 6 | Actual |
| 15424 | 696.52 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 31958 | 39629.00 | 2025-11-13 | 32 | 7 | 7 | Actual |
| 27238 | 93.00 | 2025-07-14 | 73 | 5 | 6 | Actual |
| 12019 | 2500.00 | 2024-04-13 | 62 | 1 | 7 | Budget |
| 12468 | 4811.00 | 2024-05-14 | 23 | 7 | 3 | Actual |
| 35648 | 115.65 | 2026-02-12 | 83 | 6 | 11 | Actual |
| 18674 | 3043.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 11778 | 42.00 | 2024-04-13 | 94 | 2 | 6 | Actual |
| 13792 | 111357.00 | 2024-06-13 | 35 | 7 | 5 | Actual |
| 39099 | 147.57 | 2026-05-15 | 83 | 6 | 11 | Actual |
| 9498 | 750.00 | 2024-02-12 | 62 | 2 | 6 | Budget |
| 5087 | 34.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 22003 | 88.00 | 2025-02-11 | 68 | 4 | 6 | Actual |
| 22350 | 65.65 | 2025-02-11 | 94 | 1 | 11 | Actual |
| 19889 | 172.00 | 2024-12-14 | 66 | 1 | 6 | Actual |
| 32007 | 473.82 | 2025-11-13 | 74 | 2 | 8 | Actual |
| 37377 | 895602.00 | 2026-04-14 | 46 | 7 | 5 | Actual |
| 24217 | 675.34 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 410 | 248.00 | 2023-06-14 | 74 | 6 | 5 | Actual |
| 32978 | 31196.00 | 2025-12-14 | 14 | 7 | 6 | Actual |
| 12281 | 220.00 | 2024-04-13 | 73 | 6 | 8 | Budget |
| 2676 | 268.00 | 2023-08-15 | 90 | 6 | 5 | Actual |
| 15972 | 20611.00 | 2024-08-14 | 24 | 7 | 6 | Actual |
| 30432 | 447709.00 | 2025-10-14 | 101 | 6 | 4 | Actual |
| 31356 | 50326.75 | 2025-10-14 | 21 | 7 | 13 | Actual |
| 12867 | 200.00 | 2024-05-14 | 65 | 2 | 6 | Budget |
| 4091 | 328.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 17608 | 15639.00 | 2024-10-14 | 94 | 6 | 3 | Actual |
| 23280 | 99542.33 | 2025-03-14 | 14 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 3800 | 371.00 | 2023-09-14 | 92 | 6 | 5 | Actual |
| 29643 | 329.00 | 2025-09-13 | 84 | 1 | 7 | Actual |
| 38600 | 44.00 | 2026-05-15 | 82 | 3 | 6 | Actual |
| 27647 | 40.12 | 2025-07-14 | 68 | 5 | 11 | Actual |
| 94 | 102.00 | 2023-06-14 | 83 | 6 | 3 | Actual |
| 37278 | 212240.00 | 2026-04-14 | 35 | 7 | 4 | Actual |
| 21551 | 215.66 | 2025-01-14 | 53 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2025-11-13 | 54 | 6 | 3 | Actual |
| 18121 | 12485.00 | 2024-10-14 | 18 | 7 | 7 | Actual |
| 1895 | 9000.00 | 2023-07-15 | 99 | 6 | 6 | Actual |
| 17003 | 4422.00 | 2024-09-13 | 23 | 7 | 6 | Actual |
| 6394 | 97697.00 | 2023-11-14 | 21 | 7 | 6 | Actual |
| 21626 | 362.00 | 2025-02-11 | 78 | 1 | 3 | Actual |
| 15144 | 41.99 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 31784 | -220.00 | 2025-11-13 | 91 | 4 | 6 | Actual |
| 2535 | 100.00 | 2023-08-15 | 85 | 6 | 4 | Budget |
| 33118 | 438.97 | 2025-12-14 | 94 | 1 | 8 | Actual |
| 2980 | 243.00 | 2023-08-15 | 73 | 6 | 6 | Actual |
| 11445 | 346.00 | 2024-04-13 | 90 | 1 | 4 | Actual |
| 25181 | 297.00 | 2025-05-14 | 90 | 6 | 7 | Actual |
| 14465 | 5.01 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2025-05-14 | 56 | 6 | 3 | Actual |
| 18716 | 246.00 | 2024-11-13 | 74 | 6 | 4 | Actual |
| 36924 | 14670.18 | 2026-03-15 | 94 | 6 | 12 | Actual |
| 20467 | 57912.48 | 2024-12-14 | 4 | 7 | 11 | Actual |
| 30194 | 567.93 | 2025-09-13 | 66 | 6 | 13 | Actual |
| 37201 | 117.00 | 2026-04-14 | 71 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 8082 | 218.00 | 2024-01-15 | 84 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2026-04-14 | 62 | 3 | 6 | Actual |
| 32552 | 167.00 | 2025-12-14 | 85 | 6 | 3 | Actual |
| 1326 | 429.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 34777 | 916.00 | 2026-02-12 | 66 | 1 | 3 | Actual |
| 17338 | 197.57 | 2024-09-13 | 92 | 4 | 11 | Actual |
| 27655 | 192.25 | 2025-07-14 | 80 | 5 | 11 | Actual |
| 7226 | 304.00 | 2023-12-15 | 76 | 1 | 6 | Actual |
| 31474 | 29.00 | 2025-11-13 | 71 | 7 | 3 | Actual |
| 15125 | 558.67 | 2024-07-14 | 94 | 1 | 8 | Actual |
| 2549 | 262000.00 | 2023-08-15 | 6 | 7 | 4 | Actual |
| 10583 | 260.00 | 2024-03-14 | 76 | 1 | 6 | Actual |
| 24002 | -192.00 | 2025-04-13 | 91 | 4 | 6 | Actual |
| 32122 | 73.10 | 2025-11-13 | 67 | 2 | 11 | Actual |
| 16910 | 20.00 | 2024-09-13 | 69 | 4 | 6 | Actual |
| 19489 | -40.73 | 2024-11-13 | 91 | 1 | 12 | Actual |
| 38223 | 69069.00 | 2026-05-15 | 60 | 1 | 3 | Actual |
| 6888 | 70.00 | 2023-12-15 | 66 | 7 | 3 | Budget |
| 753 | 31.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 1059 | 100.00 | 2023-06-14 | 67 | 6 | 8 | Budget |
| 9153 | 10.00 | 2024-02-12 | 82 | 7 | 3 | Budget |
| 29814 | 259654.40 | 2025-09-13 | 13 | 7 | 8 | Actual |
| 16522 | 300.00 | 2024-09-13 | 68 | 1 | 3 | Actual |
| 1389 | 70.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 32581 | 46513.00 | 2025-12-14 | 33 | 7 | 3 | Actual |
| 34434 | 27.36 | 2026-01-14 | 82 | 4 | 11 | Actual |
| 13071 | 223.00 | 2024-05-14 | 66 | 6 | 6 | Actual |
| 19529 | 13.53 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 14657 | 34283.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 552 | 40.00 | 2023-06-14 | 83 | 2 | 6 | Budget |
| 17165 | 191.99 | 2024-09-13 | 94 | 2 | 8 | Actual |
| 33725 | 315.00 | 2026-01-14 | 74 | 7 | 3 | Actual |
| 19724 | 486.00 | 2024-12-14 | 92 | 1 | 4 | Actual |
| 34142 | 333.00 | 2026-01-14 | 84 | 1 | 7 | Actual |
| 7821 | 410.18 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 28350 | 371.00 | 2025-08-14 | 89 | 3 | 6 | Actual |
| 32564 | 484392.00 | 2025-12-14 | 6 | 7 | 3 | Actual |
| 15944 | 356.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 27598 | 251.83 | 2025-07-14 | 76 | 3 | 11 | Actual |
| 25112 | 95435.00 | 2025-05-14 | 31 | 7 | 6 | Actual |
| 27872 | 317.05 | 2025-07-14 | 87 | 1 | 13 | Actual |
| 18918 | 88.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
| 8237 | 19190.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
| 22085 | 224487.00 | 2025-02-11 | 4 | 7 | 6 | Actual |
| 20216 | 229.87 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 10714 | 200.00 | 2024-03-14 | 66 | 4 | 6 | Budget |
| 1514 | 2600.00 | 2023-07-15 | 61 | 6 | 5 | Budget |
| 19364 | 11.40 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 8689 | 180.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2026-02-12 | 60 | 1 | 13 | Actual |
| 37525 | 32.00 | 2026-04-14 | 69 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 22564 | 1675.26 | 2025-02-11 | 13 | 7 | 12 | Actual |
| 9524 | 20.00 | 2024-02-12 | 82 | 2 | 6 | Budget |
| 15802 | 359.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 31894 | 371.00 | 2025-11-13 | 83 | 1 | 7 | Actual |
| 24034 | 6388.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
| 15179 | 166.24 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2025-11-13 | 83 | 3 | 11 | Actual |
| 20226 | -173.16 | 2024-12-14 | 91 | 2 | 8 | Actual |
| 14693 | 70973.00 | 2024-07-14 | 13 | 7 | 4 | Actual |
| 18928 | 30.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 12857 | 281.00 | 2024-05-14 | 92 | 1 | 6 | Actual |
| 4729 | 7.00 | 2023-10-15 | 54 | 6 | 4 | Actual |
| 18622 | 68867.00 | 2024-11-13 | 14 | 7 | 3 | Actual |
| 5389 | 116.00 | 2023-10-15 | 89 | 6 | 7 | Actual |
| 10563 | 2000.00 | 2024-03-14 | 61 | 1 | 6 | Budget |
| 6534 | 10084.00 | 2023-11-14 | 20 | 7 | 7 | Actual |
| 34407 | 30.55 | 2026-01-14 | 82 | 3 | 11 | Actual |
| 9254 | 200.00 | 2024-02-12 | 78 | 6 | 4 | Budget |
| 23460 | 193.32 | 2025-03-14 | 81 | 6 | 11 | Actual |
| 14960 | 144.00 | 2024-07-14 | 74 | 6 | 6 | Actual |
| 35234 | 291.00 | 2026-02-12 | 81 | 6 | 6 | Actual |
| 26248 | 203.00 | 2025-06-13 | 89 | 6 | 7 | Actual |
| 4053 | 265.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 104 | -221.00 | 2023-06-14 | 91 | 6 | 3 | Actual |
| 31879 | 7943.00 | 2025-11-13 | 62 | 1 | 7 | Actual |
| 24508 | 235.87 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 877 | 480.00 | 2023-06-14 | 72 | 6 | 7 | Budget |
| 32049 | 213.21 | 2025-11-13 | 84 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-12-15 | 80 | 1 | 8 | Budget |
| 14385 | 8580.71 | 2024-06-13 | 38 | 7 | 11 | Actual |
| 20981 | 249.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 31866 | 41631.00 | 2025-11-13 | 32 | 7 | 6 | Actual |
| 10843 | 30.00 | 2024-03-14 | 82 | 6 | 6 | Budget |
| 12656 | 3849.00 | 2024-05-14 | 23 | 7 | 4 | Actual |
| 5679 | 2600.00 | 2023-11-14 | 63 | 6 | 3 | Budget |
| 21344 | 160.34 | 2025-01-14 | 90 | 1 | 11 | Actual |
| 3134 | 380.00 | 2023-08-15 | 81 | 6 | 7 | Budget |
| 29597 | 238758.00 | 2025-09-13 | 4 | 7 | 6 | Actual |
| 14743 | 11.00 | 2024-07-14 | 96 | 1 | 5 | Actual |
| 11262 | 258.00 | 2024-04-13 | 94 | 1 | 3 | Actual |
| 10058 | 70.00 | 2024-02-12 | 85 | 6 | 8 | Budget |
| 7467 | 23.00 | 2023-12-15 | 69 | 6 | 6 | Actual |
| 752 | 30.00 | 2023-06-14 | 82 | 6 | 6 | Budget |
| 35354 | 29793.00 | 2026-02-12 | 24 | 7 | 7 | Actual |
| 32679 | 12.00 | 2025-12-14 | 96 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 24212 | 9.00 | 2025-04-13 | 96 | 1 | 8 | Actual |
| 6363 | 280.00 | 2023-11-14 | 81 | 6 | 6 | Budget |
| 10004 | 276.84 | 2024-02-12 | 94 | 2 | 8 | Actual |
| 15858 | 125.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 790 | 18648.00 | 2023-06-14 | 33 | 7 | 6 | Actual |
| 36616 | 126418.59 | 2026-03-15 | 14 | 7 | 8 | Actual |
| 16649 | 261.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 15760 | 38500.00 | 2024-08-14 | 99 | 6 | 5 | Actual |
| 15909 | 245.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 33077 | 6123.00 | 2025-12-14 | 23 | 7 | 7 | Actual |
| 15868 | -290.00 | 2024-08-14 | 91 | 3 | 6 | Actual |
| 5858 | 51631.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
| 9870 | 100.00 | 2024-02-12 | 85 | 6 | 7 | Budget |
| 36996 | 645.12 | 2026-03-15 | 77 | 2 | 13 | Actual |
| 4642 | 50.00 | 2023-10-15 | 68 | 7 | 3 | Budget |
| 19883 | 971486.00 | 2024-12-14 | 46 | 7 | 5 | Actual |
| 23775 | 63000.00 | 2025-04-13 | 99 | 6 | 4 | Actual |
| 20074 | 79813.00 | 2024-12-14 | 35 | 7 | 6 | Actual |
| 17900 | 113.00 | 2024-10-14 | 87 | 2 | 6 | Actual |
| 33903 | 10111.00 | 2026-01-14 | 8 | 7 | 5 | Actual |
| 3925 | 132.00 | 2023-09-14 | 90 | 2 | 6 | Actual |
| 32601 | 203.00 | 2025-12-14 | 76 | 7 | 3 | Actual |
| 37634 | 542.00 | 2026-04-14 | 92 | 6 | 7 | Actual |
| 35986 | 819.00 | 2026-03-15 | 97 | 6 | 3 | Actual |
| 30549 | 58679.00 | 2025-10-14 | 39 | 7 | 5 | Actual |
| 16516 | 96876.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 4949 | 17262.00 | 2023-10-15 | 33 | 7 | 5 | Actual |
| 2620 | 355.00 | 2023-08-15 | 92 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-10-14 | 65 | 1 | 13 | Actual |
| 2897 | 380.00 | 2023-08-15 | 87 | 4 | 6 | Budget |
| 32172 | 1763.56 | 2025-11-13 | 61 | 4 | 11 | Actual |
| 39052 | 62.46 | 2026-05-15 | 66 | 5 | 11 | Actual |
| 14717 | 44894.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 21620 | 70.00 | 2025-02-11 | 69 | 1 | 3 | Actual |
| 20068 | 20603.00 | 2024-12-14 | 28 | 7 | 6 | Actual |
| 25367 | 282.68 | 2025-05-14 | 62 | 2 | 11 | Actual |
| 5658 | -224.00 | 2023-11-14 | 91 | 1 | 3 | Actual |
| 21829 | 264.00 | 2025-02-11 | 67 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-10-14 | 76 | 6 | 5 | Actual |
| 1999 | 56.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 9555 | 117.00 | 2024-02-12 | 68 | 3 | 6 | Actual |
| 6206 | 200.00 | 2023-11-14 | 78 | 3 | 6 | Budget |
| 33383 | 13262.71 | 2025-12-14 | 40 | 7 | 11 | Actual |
| 19231 | -154.98 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 16463 | 11.40 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 27763 | 253.96 | 2025-07-14 | 62 | 2 | 12 | Actual |
| 22460 | 288.00 | 2025-02-11 | 87 | 6 | 11 | Actual |
| 25035 | 1360.00 | 2025-05-14 | 61 | 5 | 6 | Actual |
| 7838 | 66773.54 | 2023-12-15 | 14 | 7 | 8 | Actual |
| 19732 | 33272.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 3956 | 480.00 | 2023-09-14 | 77 | 3 | 6 | Budget |
| 10235 | 159413.00 | 2024-03-14 | 43 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 19031 | 66308.00 | 2024-11-13 | 15 | 7 | 6 | Actual |
| 192 | 5174.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 34314 | 243272.28 | 2026-01-14 | 15 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2023-11-14 | 61 | 6 | 8 | Budget |
| 1079 | 370.79 | 2023-06-14 | 81 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2025-02-11 | 7 | 7 | 8 | Actual |
| 5304 | 64.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 15683 | 22867.00 | 2024-08-14 | 28 | 7 | 4 | Actual |
| 31108 | 27000.00 | 2025-10-14 | 99 | 6 | 11 | Actual |
| 11102 | 100.00 | 2024-03-14 | 78 | 2 | 8 | Budget |
| 23424 | 50.76 | 2025-03-14 | 77 | 5 | 11 | Actual |
| 21156 | 792.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 1351 | 200.00 | 2023-07-15 | 84 | 1 | 4 | Budget |
| 1303 | 30.00 | 2023-07-15 | 84 | 7 | 3 | Budget |
| 19142 | 28910.00 | 2024-11-13 | 40 | 7 | 7 | Actual |
| 39287 | 36719.48 | 2026-05-15 | 60 | 2 | 13 | Actual |
| 29423 | 62325.00 | 2025-09-13 | 39 | 7 | 5 | Actual |
| 5803 | 48960.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 22009 | 318.00 | 2025-02-11 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2025-07-14 | 77 | 2 | 8 | Actual |
| 16291 | 73.10 | 2024-08-14 | 73 | 4 | 11 | Actual |
| 19291 | 68.85 | 2024-11-13 | 94 | 1 | 11 | Actual |
| 18346 | 141.19 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 29450 | 374.00 | 2025-09-13 | 90 | 1 | 6 | Actual |
| 1406 | 50.00 | 2023-07-15 | 82 | 6 | 4 | Budget |
| 30578 | 582.00 | 2025-10-14 | 92 | 1 | 6 | Actual |
| 6676 | 50.00 | 2023-11-14 | 71 | 6 | 8 | Budget |
| 14342 | 73.10 | 2024-06-13 | 73 | 6 | 11 | Actual |
| 37181 | 26.00 | 2026-04-14 | 82 | 7 | 3 | Actual |
| 5569 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 4922 | 218.00 | 2023-10-15 | 90 | 6 | 5 | Actual |
| 9708 | 261.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2025-11-13 | 77 | 6 | 7 | Actual |
| 29901 | 39.06 | 2025-09-13 | 71 | 3 | 11 | Actual |
| 26146 | 70.00 | 2025-06-13 | 78 | 6 | 6 | Actual |
| 1722 | 410.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
| 22562 | 357.15 | 2025-02-11 | 7 | 7 | 12 | Actual |
| 19616 | 9802.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 4833 | 64.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 37292 | 405.00 | 2026-04-14 | 68 | 1 | 5 | Actual |
| 29071 | 32.83 | 2025-08-14 | 69 | 6 | 13 | Actual |
| 33048 | 334.00 | 2025-12-14 | 78 | 6 | 7 | Actual |
| 25086 | 76.00 | 2025-05-14 | 85 | 6 | 6 | Actual |
| 24931 | 209.00 | 2025-05-14 | 66 | 1 | 6 | Actual |
| 4362 | 200.00 | 2023-09-14 | 66 | 2 | 8 | Budget |
| 18073 | 475.00 | 2024-10-14 | 92 | 1 | 7 | Actual |
| 31835 | 284.00 | 2025-11-13 | 81 | 6 | 6 | Actual |
| 26709 | 20.55 | 2025-06-13 | 69 | 1 | 13 | Actual |
| 14103 | 72.29 | 2024-06-13 | 69 | 1 | 8 | Actual |
| 32269 | 16743.62 | 2025-11-13 | 19 | 7 | 11 | Actual |
| 34398 | 24.16 | 2026-01-14 | 69 | 3 | 11 | Actual |
| 31831 | 879.00 | 2025-11-13 | 76 | 6 | 6 | Actual |
| 21681 | 68060.00 | 2025-02-11 | 13 | 7 | 3 | Actual |
| 3894 | 86.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 26419 | 196.51 | 2025-06-13 | 76 | 1 | 11 | Actual |
| 37630 | 1080.00 | 2026-04-14 | 87 | 6 | 7 | Actual |
| 12856 | -169.00 | 2024-05-14 | 91 | 1 | 6 | Actual |
| 38705 | 17287.00 | 2026-05-15 | 18 | 7 | 6 | Actual |
| 25243 | 11.00 | 2025-05-14 | 96 | 1 | 8 | Actual |
| 18057 | 85.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 26398 | 158646.46 | 2025-06-13 | 35 | 7 | 8 | Actual |
| 20745 | 651.00 | 2025-01-14 | 81 | 1 | 4 | Actual |
| 32390 | 171.43 | 2025-11-13 | 73 | 1 | 13 | Actual |
| 35449 | 216.24 | 2026-02-12 | 84 | 6 | 8 | Actual |
| 33312 | 72.04 | 2025-12-14 | 83 | 4 | 11 | Actual |
| 4791 | 385046.00 | 2023-10-15 | 6 | 7 | 4 | Actual |
| 6826 | 100.00 | 2023-12-15 | 78 | 6 | 3 | Budget |
| 34739 | -137.34 | 2026-01-14 | 91 | 6 | 13 | Actual |
| 15750 | 143.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 27617 | 341.19 | 2025-07-14 | 65 | 4 | 11 | Actual |
| 7717 | 385.94 | 2023-12-15 | 92 | 1 | 8 | Actual |
| 38474 | 468.00 | 2026-05-15 | 66 | 6 | 5 | Actual |
| 11123 | 4.00 | 2024-03-14 | 96 | 2 | 8 | Actual |
| 22466 | 6.00 | 2025-02-11 | 96 | 6 | 11 | Actual |
| 19013 | 94.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 36302 | 125.00 | 2026-03-15 | 84 | 3 | 6 | Actual |
| 24322 | 60.33 | 2025-04-13 | 83 | 1 | 11 | Actual |
| 3816 | 8561.00 | 2023-09-14 | 20 | 7 | 5 | Actual |
| 25653 | 1012.20 | 2025-06-12 | 85 | 7 | 3 | Actual |
| 4235 | 200.00 | 2023-09-14 | 67 | 6 | 7 | Budget |
| 9221 | 52267.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 37399 | 485.00 | 2026-04-14 | 87 | 1 | 6 | Actual |
| 19994 | 793.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 24573 | 3.95 | 2025-04-13 | 72 | 6 | 12 | Actual |
| 27169 | 208.00 | 2025-07-14 | 87 | 2 | 6 | Actual |
| 36223 | 35689.00 | 2026-03-15 | 38 | 7 | 5 | Actual |
| 27856 | 287.22 | 2025-07-14 | 66 | 1 | 13 | Actual |
| 21905 | 25028.00 | 2025-02-11 | 32 | 7 | 5 | Actual |
| 33107 | 2026.88 | 2025-12-14 | 80 | 1 | 8 | Actual |
| 38688 | 94.00 | 2026-05-15 | 85 | 6 | 6 | Actual |
| 19521 | 130.55 | 2024-11-13 | 57 | 6 | 12 | Actual |
| 30461 | 61438.00 | 2025-10-14 | 60 | 1 | 5 | Actual |
| 14656 | 120570.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
| 17221 | 32539.57 | 2024-09-13 | 32 | 7 | 8 | Actual |
| 4258 | 48.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2025-08-14 | 101 | 6 | 5 | Actual |
| 20748 | 218.00 | 2025-01-14 | 84 | 1 | 4 | Actual |
| 16074 | 33753.00 | 2024-08-14 | 38 | 7 | 7 | Actual |
| 28277 | 480.00 | 2025-08-14 | 65 | 1 | 6 | Actual |
| 37029 | 199.50 | 2026-03-15 | 78 | 6 | 13 | Actual |
| 1730 | 120.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 32999 | -33025.00 | 2025-12-14 | 46 | 7 | 6 | Actual |
| 11244 | 710.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 7087 | 380.00 | 2023-12-15 | 76 | 1 | 5 | Budget |
| 34607 | 183.74 | 2026-01-14 | 72 | 6 | 12 | Actual |
| 8926 | 2200.00 | 2024-01-15 | 76 | 6 | 8 | Budget |
| 30972 | 59.27 | 2025-10-14 | 71 | 1 | 11 | Actual |
| 36250 | 343.00 | 2026-03-15 | 89 | 1 | 6 | Actual |
| 25206 | 30356.00 | 2025-05-14 | 32 | 7 | 7 | Actual |
| 7327 | 168.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 32556 | -283.00 | 2025-12-14 | 91 | 6 | 3 | Actual |
| 35558 | 414.60 | 2026-02-12 | 80 | 3 | 11 | Actual |
| 30843 | 28253.00 | 2025-10-14 | 100 | 7 | 7 | Actual |
| 11513 | 63000.00 | 2024-04-13 | 99 | 6 | 4 | Actual |
| 19579 | -33817.76 | 2024-11-13 | 46 | 7 | 12 | Actual |
| 26721 | 60.90 | 2025-06-13 | 85 | 1 | 13 | Actual |
| 20455 | 41.19 | 2024-12-14 | 84 | 6 | 11 | Actual |
| 11616 | 136.00 | 2024-04-13 | 68 | 6 | 5 | Actual |
| 3000 | 104.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 17909 | 3095.00 | 2024-10-14 | 61 | 3 | 6 | Actual |
| 33277 | 109.27 | 2025-12-14 | 73 | 3 | 11 | Actual |
| 14955 | 71.00 | 2024-07-14 | 68 | 6 | 6 | Actual |
| 12551 | 200.00 | 2024-05-14 | 74 | 1 | 4 | Budget |
| 35520 | 229.49 | 2026-02-12 | 65 | 2 | 11 | Actual |
| 18840 | 9088.00 | 2024-11-13 | 22 | 7 | 5 | Actual |
| 14292 | 41.19 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 26174 | 6062.00 | 2025-06-13 | 23 | 7 | 6 | Actual |
| 14821 | 186.00 | 2024-07-14 | 76 | 1 | 6 | Actual |
| 34705 | 148.62 | 2026-01-14 | 89 | 2 | 13 | Actual |
| 778 | 38783.00 | 2023-06-14 | 15 | 7 | 6 | Actual |
| 34751 | 78020.25 | 2026-01-14 | 15 | 7 | 13 | Actual |
| 34611 | 719.92 | 2026-01-14 | 77 | 6 | 12 | Actual |
| 32210 | 152.89 | 2025-11-13 | 77 | 5 | 11 | Actual |
| 32502 | 1275.00 | 2025-12-14 | 66 | 1 | 3 | Actual |
| 29684 | 475.00 | 2025-09-13 | 92 | 6 | 7 | Actual |
| 29581 | 127.00 | 2025-09-13 | 78 | 6 | 6 | Actual |
| 19177 | 610.18 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 16317 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 29011 | 132.83 | 2025-08-14 | 68 | 1 | 13 | Actual |
| 25836 | 48510.00 | 2025-06-13 | 60 | 6 | 4 | Actual |
| 34304 | 6.00 | 2026-01-14 | 96 | 6 | 8 | Actual |
| 27246 | 50.00 | 2025-07-14 | 83 | 5 | 6 | Actual |
| 37858 | 330.55 | 2026-04-14 | 81 | 3 | 11 | Actual |
| 359 | 550.00 | 2023-06-14 | 81 | 1 | 5 | Budget |
| 37575 | 26607.00 | 2026-04-14 | 100 | 7 | 6 | Actual |
| 36589 | 1416.26 | 2026-03-15 | 72 | 6 | 8 | Actual |
| 3458 | 380.00 | 2023-09-14 | 80 | 6 | 3 | Budget |
| 18240 | 13513.45 | 2024-10-14 | 18 | 7 | 8 | Actual |
| 17828 | 14954.00 | 2024-10-14 | 8 | 7 | 5 | Actual |
| 7928 | 200.00 | 2024-01-15 | 66 | 6 | 3 | Budget |
| 36433 | 134.00 | 2026-03-15 | 69 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2025-10-14 | 76 | 6 | 4 | Actual |
| 636 | 200.00 | 2023-06-14 | 76 | 4 | 6 | Budget |
| 13350 | 120.00 | 2024-05-14 | 73 | 2 | 8 | Budget |
| 17437 | 9.27 | 2024-09-13 | 66 | 1 | 12 | Actual |
| 4895 | 1444.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 12274 | 70.00 | 2024-04-13 | 68 | 6 | 8 | Budget |
| 18731 | 7110.00 | 2024-11-13 | 94 | 6 | 4 | Actual |
| 24952 | 9.00 | 2025-05-14 | 96 | 1 | 6 | Actual |
| 22690 | 297.00 | 2025-03-14 | 74 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2026-03-15 | 62 | 2 | 13 | Actual |
| 20801 | 67328.00 | 2025-01-14 | 15 | 7 | 4 | Actual |
| 24613 | 564.60 | 2025-04-13 | 34 | 7 | 12 | Actual |
| 18645 | 1590.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 33779 | 10064.00 | 2026-01-14 | 63 | 6 | 4 | Actual |
| 14353 | 192.25 | 2024-06-13 | 87 | 6 | 11 | Actual |
| 28449 | 92726.00 | 2025-08-14 | 15 | 7 | 6 | Actual |
| 29448 | 451.00 | 2025-09-13 | 87 | 1 | 6 | Actual |
| 7540 | 820.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 34072 | 76.00 | 2026-01-14 | 68 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2023-12-15 | 53 | 6 | 6 | Actual |
| 25922 | 616.00 | 2025-06-13 | 92 | 1 | 5 | Actual |
| 30903 | 23627.28 | 2025-10-14 | 57 | 6 | 8 | Actual |
| 2407 | 30.00 | 2023-08-15 | 71 | 7 | 3 | Budget |
| 19214 | 34.42 | 2024-11-13 | 69 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 29715 | 1196920.00 | 2025-09-13 | 43 | 7 | 7 | Actual |
| 35069 | 27620.00 | 2026-02-12 | 33 | 7 | 5 | Actual |
| 34686 | 1557.42 | 2026-01-14 | 62 | 2 | 13 | Actual |
| 4972 | 100.00 | 2023-10-15 | 68 | 1 | 6 | Budget |
| 13416 | 3775.39 | 2024-05-14 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2025-01-14 | 39 | 7 | 8 | Actual |
| 13852 | -70.00 | 2024-06-13 | 91 | 2 | 6 | Actual |
| 19691 | 75.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 5883 | 200.00 | 2023-11-14 | 74 | 6 | 4 | Budget |
| 5491 | 38.96 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 30171 | 645.12 | 2025-09-13 | 77 | 2 | 13 | Actual |
| 15850 | 92.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 28333 | 505.00 | 2025-08-14 | 66 | 3 | 6 | Actual |
| 39232 | 217793.12 | 2026-05-15 | 4 | 7 | 12 | Actual |
| 16160 | 211.69 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 21253 | -209.52 | 2025-01-14 | 91 | 2 | 8 | Actual |
| 6846 | 7392.00 | 2023-12-15 | 94 | 6 | 3 | Actual |
| 26249 | 313.00 | 2025-06-13 | 90 | 6 | 7 | Actual |
| 7887 | 141.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 22910 | 89.00 | 2025-03-14 | 83 | 1 | 6 | Actual |
| 12086 | 112.00 | 2024-04-13 | 68 | 6 | 7 | Actual |
| 23227 | 43.51 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 26232 | 324.00 | 2025-06-13 | 68 | 6 | 7 | Actual |
| 21574 | 13.53 | 2025-01-14 | 84 | 6 | 12 | Actual |
| 24161 | 17009.00 | 2025-04-13 | 8 | 7 | 7 | Actual |
| 20752 | 504.00 | 2025-01-14 | 90 | 1 | 4 | Actual |
| 36718 | 194.38 | 2026-03-15 | 92 | 3 | 11 | Actual |
| 20293 | 23369.70 | 2024-12-14 | 100 | 7 | 8 | Actual |
| 4513 | 272.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2026-03-15 | 31 | 7 | 3 | Actual |
| 9336 | 650.00 | 2024-02-12 | 80 | 1 | 5 | Budget |
| 4904 | 579.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 35876 | 843.37 | 2026-02-12 | 72 | 6 | 13 | Actual |
| 2500 | 4962.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 3570 | 200.00 | 2023-09-14 | 68 | 1 | 4 | Budget |
| 37114 | 95.00 | 2026-04-14 | 69 | 6 | 3 | Actual |
| 20069 | 157848.00 | 2024-12-14 | 29 | 7 | 6 | Actual |
| 36337 | 1919.00 | 2026-03-15 | 61 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 36977 | 632.84 | 2026-03-15 | 87 | 1 | 13 | Actual |
| 20824 | 4307.00 | 2025-01-14 | 61 | 1 | 5 | Actual |
| 19485 | 3.95 | 2024-11-13 | 85 | 1 | 12 | Actual |
| 12574 | -232.00 | 2024-05-14 | 91 | 1 | 4 | Actual |
| 35142 | 75.00 | 2026-02-12 | 71 | 3 | 6 | Actual |
| 15686 | 31719.00 | 2024-08-14 | 32 | 7 | 4 | Actual |
| 30788 | 588.00 | 2025-10-14 | 65 | 6 | 7 | Actual |
| 35085 | 75.00 | 2026-02-12 | 68 | 1 | 6 | Actual |
| 1332 | 500.00 | 2023-07-15 | 73 | 1 | 4 | Budget |
| 11281 | 260.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
| 31324 | 92.48 | 2025-10-14 | 71 | 6 | 13 | Actual |
| 33971 | 11.00 | 2026-01-14 | 82 | 2 | 6 | Actual |
| 26337 | 296.54 | 2025-06-13 | 90 | 2 | 8 | Actual |
| 1850 | 11863.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 15464 | 12093.54 | 2024-07-14 | 19 | 7 | 12 | Actual |
| 39310 | -247.87 | 2026-05-15 | 91 | 2 | 13 | Actual |
| 32710 | 29781.00 | 2025-12-14 | 100 | 7 | 4 | Actual |
| 30018 | 117.78 | 2025-09-13 | 68 | 1 | 12 | Actual |
| 13312 | 750.00 | 2024-05-14 | 80 | 1 | 8 | Budget |
| 29530 | 193.00 | 2025-09-13 | 89 | 4 | 6 | Actual |
| 32569 | 87190.00 | 2025-12-14 | 15 | 7 | 3 | Actual |
| 21921 | 117.00 | 2025-02-11 | 67 | 1 | 6 | Actual |
| 3520 | 56.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 5897 | 133.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2025-12-14 | 83 | 1 | 4 | Actual |
| 32907 | 336.00 | 2025-12-14 | 90 | 4 | 6 | Actual |
| 28987 | 38694.03 | 2025-08-14 | 21 | 7 | 12 | Actual |
| 16545 | 12451.00 | 2024-09-13 | 53 | 6 | 3 | Actual |
| 26317 | 4178.43 | 2025-06-13 | 62 | 2 | 8 | Actual |
| 14236 | 57.14 | 2024-06-13 | 84 | 1 | 11 | Actual |
| 16527 | 727.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 20887 | 494396.00 | 2025-01-14 | 4 | 7 | 5 | Actual |
| 27124 | 1531.00 | 2025-07-14 | 62 | 1 | 6 | Actual |
| 13389 | 15300.00 | 2024-05-14 | 57 | 6 | 8 | Budget |
| 33941 | 151.00 | 2026-01-14 | 78 | 1 | 6 | Actual |
| 2229 | 81617.75 | 2023-07-15 | 13 | 7 | 8 | Actual |
| 39017 | -96.05 | 2026-05-15 | 91 | 3 | 11 | Actual |
| 1027 | 80.00 | 2023-06-14 | 84 | 2 | 8 | Budget |
| 27242 | 62.00 | 2025-07-14 | 78 | 5 | 6 | Actual |
| 6899 | 90.00 | 2023-12-15 | 74 | 7 | 3 | Budget |
| 19879 | 28142.00 | 2024-12-14 | 38 | 7 | 5 | Actual |
| 2398 | 111.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 38954 | 461.41 | 2026-05-15 | 81 | 1 | 11 | Actual |
| 35965 | 74.00 | 2026-03-15 | 69 | 6 | 3 | Actual |
| 36611 | 1001759.14 | 2026-03-15 | 4 | 7 | 8 | Actual |
| 21904 | 51238.00 | 2025-02-11 | 31 | 7 | 5 | Actual |
| 13090 | 100.00 | 2024-05-14 | 78 | 6 | 6 | Budget |
| 3404 | 113.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
| 14830 | 340.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
| 11644 | 151.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 17481 | 43.31 | 2024-09-13 | 89 | 2 | 12 | Actual |
| 17506 | 44.38 | 2024-09-13 | 81 | 6 | 12 | Actual |
| 33806 | 63000.00 | 2026-01-14 | 99 | 6 | 4 | Actual |
| 20083 | 4859.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 7810 | 487.45 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 39259 | 8588.15 | 2026-05-15 | 100 | 7 | 12 | Actual |
| 24005 | 14165.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
| 6866 | 20681.00 | 2023-12-15 | 28 | 7 | 3 | Actual |
| 3367 | 223654.83 | 2023-08-15 | 46 | 7 | 8 | Actual |
| 7279 | 80.00 | 2023-12-15 | 78 | 2 | 6 | Budget |
| 8323 | 18871.00 | 2024-01-15 | 40 | 7 | 5 | Actual |
| 30276 | 5419.00 | 2025-10-14 | 52 | 6 | 3 | Actual |
| 17815 | 675.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 15564 | 257718.00 | 2024-08-14 | 29 | 7 | 3 | Actual |
| 4054 | 280.00 | 2023-09-14 | 80 | 5 | 6 | Budget |
| 10969 | 200.00 | 2024-03-14 | 74 | 6 | 7 | Budget |
| 3647 | 720.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 4470 | 10395.21 | 2023-09-14 | 18 | 7 | 8 | Actual |
| 3854 | 144.00 | 2023-09-14 | 74 | 1 | 6 | Actual |
| 34045 | 146.00 | 2026-01-14 | 74 | 5 | 6 | Actual |
| 5823 | 195.00 | 2023-11-14 | 74 | 1 | 4 | Actual |
| 26110 | 78.00 | 2025-06-13 | 74 | 5 | 6 | Actual |
| 17108 | 29778.00 | 2024-09-13 | 40 | 7 | 7 | Actual |
| 35123 | 45.00 | 2026-02-12 | 83 | 2 | 6 | Actual |
| 24282 | 140152.18 | 2025-04-13 | 14 | 7 | 8 | Actual |
| 30463 | 4413.00 | 2025-10-14 | 62 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
| 32515 | 344.00 | 2025-12-14 | 83 | 1 | 3 | Actual |
| 24533 | 668.86 | 2025-04-13 | 60 | 2 | 12 | Actual |
| 23914 | 32.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 26104 | 95.00 | 2025-06-13 | 66 | 5 | 6 | Actual |
| 2196 | 2100.00 | 2023-07-15 | 76 | 6 | 8 | Budget |
| 31518 | 729.00 | 2025-11-13 | 92 | 1 | 4 | Actual |
| 7439 | -60.00 | 2023-12-15 | 91 | 5 | 6 | Actual |
| 35155 | 290.00 | 2026-02-12 | 89 | 3 | 6 | Actual |
| 23822 | 179.00 | 2025-04-13 | 83 | 1 | 5 | Actual |
| 16962 | 1503.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2025-06-13 | 62 | 6 | 6 | Actual |
| 37402 | -309.00 | 2026-04-14 | 91 | 1 | 6 | Actual |
| 14264 | 12.46 | 2024-06-13 | 84 | 2 | 11 | Actual |
| 19661 | 80902.00 | 2024-12-14 | 31 | 7 | 3 | Actual |
| 5211 | 10512.00 | 2023-10-15 | 63 | 6 | 6 | Actual |
| 14590 | 265721.00 | 2024-07-14 | 35 | 7 | 3 | Actual |
| 36987 | 485.47 | 2026-03-15 | 65 | 2 | 13 | Actual |
| 29887 | 45.44 | 2025-09-13 | 89 | 2 | 11 | Actual |
| 19423 | 197.57 | 2024-11-13 | 81 | 6 | 11 | Actual |
| 1542 | 200.00 | 2023-07-15 | 78 | 6 | 5 | Budget |
| 14756 | 150.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 26415 | 22.04 | 2025-06-13 | 69 | 1 | 11 | Actual |
| 1082 | 37.45 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 36879 | 41.19 | 2026-03-15 | 78 | 2 | 12 | Actual |
| 35086 | 21.00 | 2026-02-12 | 69 | 1 | 6 | Actual |
| 1393 | 300.00 | 2023-07-15 | 73 | 6 | 4 | Budget |
| 14125 | 3046.59 | 2024-06-13 | 61 | 2 | 8 | Actual |
| 12109 | 138.00 | 2024-04-13 | 83 | 6 | 7 | Actual |
| 11411 | 550.00 | 2024-04-13 | 66 | 1 | 4 | Budget |
| 10896 | 480.00 | 2024-03-14 | 65 | 1 | 7 | Budget |
| 21361 | 85.87 | 2025-01-14 | 76 | 2 | 11 | Actual |
| 39083 | 5960.44 | 2026-05-15 | 63 | 6 | 11 | Actual |
| 31577 | 40663.00 | 2025-11-13 | 33 | 7 | 4 | Actual |
| 5017 | 70.00 | 2023-10-15 | 67 | 2 | 6 | Budget |
| 8606 | 310.00 | 2024-01-15 | 81 | 6 | 6 | Actual |
| 22314 | 29097.08 | 2025-02-11 | 32 | 7 | 8 | Actual |
| 35290 | 1646.00 | 2026-02-12 | 80 | 1 | 7 | Actual |
| 10956 | 380.00 | 2024-03-14 | 66 | 6 | 7 | Budget |
Generated 2026-07-14 21:28:56.951 UTC